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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu… -
Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac… -
Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount…
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CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…
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Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Why error, SHIPMENT_NUM:The value for this attribute must be unique occurs when we only are updatingSummary: We are receiving the error, SHIPMENT_NUM:The value for this attribute must be unique, when we load our BPA FBDI. We do not always receive this error. We should …
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Auto Create BPA/PO from Procurement contractSummary: BPA/PO Auto creation from Procurement Contract and Auto creation of Fulfillment lines Content (required): Can we able to Auto create Fulfillment lines automatic…
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The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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Mismatch between the dates entered on an Agreement (BPA) and the BPA Print PDFSummary: For the BPA, we are entering the Start Date and End Date on the header and the Expiration Date at the Line level. However after approval when we open the BPA Pr…
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BPA/CPA Approval rule using Functional currency valueSummary: We have the Functional Currency = GTQ, and for Agreements (BPA and CPA) the approvals rules are set up based on the 'Agreement Amount' at the header. Therefore …
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Issue with updating List Price in PIM (which is what we display in SSP)We have 6 stores/inventory organizations. Currently, we are using Internal Requisition Transfer Order process with EXPENSE destination type to allow the users purchase i…
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Source and Usage of "Availability" field at BPA Line LevelSummary: BPA Line has a field to store "Availability." I don't see this field on the FBDI import, and I don't see what table and value this is drawn from in the system. …Michael Gibby - Huron Consulting Group 54 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th… -
Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li…
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Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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Transformed PO message do not have Manufacturer Name informationSummary: Supplier wants ManufacturerName tag in the transformed PO sent to supplier using CMK. It is visible in "Original Message", but in "transformed message" it is no… -
Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Reopened PO is not automatically closing once fully invoicedSummary: A PO had one line which was fully invoiced so the PO was automatically closed (header and line 1 status was Closed). The buyer reopened that PO which changed th…
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Defaulting expenditure Item date based on Promised delivery dateSummary: Feasbility on defaulting the expenditure Item date in the PO Line/Schedule from the Promised delivery date captured at the PO Line/Schedule level. Content (requ…nareshkumarratnakaram-Oracle 95 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle
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Is there a way to automatically update the prices in agreements based on the item price?Summary: Is there a way to automatically update the prices in agreements based on the item price? Content (required): Currently business have Blanket purchase agreement …Jagan Bakkiyanathan 94 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
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POSR Payload file transmission (using CMK/OBN for punchout catalogs)Summary: Content (required): Hi Team, We are looking to find out the template/payload file of POSR while being transmitted initially via CMK for punchout catalogs. We wa…